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Program Mode Programming
ER-260/265 Electronic Cash Register AU
Programming Department Status
1.
Turn the control lock to the
PGM
position.
2.
Enter
1 0 0 SBTL
for department programming.
3.
Decide if you want a negative, enforced non-add entry, or disabled department. If you
do not want any of these department options, enter
0
. If you wish to select any of these
options, complete the table below by adding the status digits for each option. Enter the
resulting digit.
Department is Negative
Yes = 1
No = 0
+
0
Enforce Non-Add Entry
Yes = 2
No = 0
+
0
Department is Disabled
Yes = 4
No = 0
+
0
=
0
4.
Decide if you want a preset or single item department. If you do not want any of these
department options, enter
0
. If you wish to select any of these options, complete the
table below by adding the status digits for each option. Enter the resulting digit.
Department is Preset
Yes = 1
No = 0
+
1
Allow Preset Override
Yes = 2
No = 0
+
2
Department is Single Item
Yes = 4
No = 0
+
0
=
3
5.
Select tax status by choicing a status from tax.tatus table below.
No Tax
0
Taxable by Rate 1
1
Taxable by Rate 2
2
Taxable by Rate 3
3
Taxable by Rate 4
4
6.
For the use the KP.
Send KP?
Yes = 1
No = 0
+
0
=
0
7.
Press the
X/TIME
key.
8.
Press a department key which the setting for.
9.
Repeat steps 3 to 8 for each department you wish to program.
10.
Press the
CASH/TEND
key to end programming.
